Muster Roll No. : 183	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2416003/2022-2023/232535/AS    Sanction Date : 30/12/2022
Work Code : 2416003024/WH/10494705	Work Name : IMP of Dengsargi Nua Bandha (2416003024/WH/10494705)

Measurement Book Detail

MB NO.  10        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pradip kandir(Self) OR-16-003-020-009/2235457795 ST GUALIBHANGA A P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000111 Credited 29/04/2024   2 Sinu Munda(Self) OR-16-003-020-009/22354492 ST GUALIBHANGA A P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000111 Credited 29/04/2024   3 Laxman behera(Self) OR-16-003-020-009/2235457768 ST GUALIBHANGA A P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL000111 Credited 29/04/2024   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4572 Average Per labour 1524

Total man days : 18